PTA North Carolina Congress

990EZ • Fiscal year 2014 • EIN 56-1683647

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 08, 2015

Organization Profile N/A

PO Box 70Red Oak, NC 27868

(252) 443-4908

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-34%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-61%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

77%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$4,631

Down $7,233 (-61%) from 2013

Net Assets

Down

$4,631

Down $7,233 (-61%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin10th percentile

Revenue

$21,130

Up $9,219 (+77%) from 2013

Expenses

$28,364

Up $18,846 (+198%) from 2013

Net Income

Down

-$7,234

Down $9,627 (-402%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2014

Assets$4,631

Liabilities$0

Net Assets$4,631

Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2014

Revenue$21,130

Expenses$28,364

Net Income-$7,234

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Jan 8, 2015
Return Version: 2013v4.0
Gross Receipts: $57,532

Mission and Program Overview

Mission

Student support, enrichment, and education

Program Services

Description	Grants	Expenses
STUDENT SUPPORT, ENRICHMENT, AND EDUCATION. TO ENHANCE CHILDREN'S LEARNING ENVIRONMENT THROUGH PURCHASE OF MATERIALS, BOOKS, EQUIPMENT, ETC.	-	$20,339

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BECKY HARRIS	President	-	$0	-	-
SHARRON WARREN	VP	-	$0	-	-
MELINDA ROMERO	Secretary	-	$0	-	-
REBECCA MURRAY	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$57,532	$57,532	$36,402	$21,130
Total Events	$57,532	$57,532	$36,402	$21,130

Filing and Contact Details

Filer

EIN: 56-1683647

Signing Officer

Name: Tracy Proctor
Title: Treasurer
Signed: 2015-01-08
Discuss with paid preparer: Yes

Preparer

Preparer: Hugh G Horton Iii
Phone: 2524593186

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office and other 7,645 donations to teachers/sch 20,339 total 27,984”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 1”

Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	BECKY HARRIS
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	SHARRON WARREN
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	MELINDA ROMERO
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	REBECCA MURRAY
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	REBECCA MURRAY
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2	0	PO BOX 70
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2524434908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 70
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2	0	PO BOX 70
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	RED OAK
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	27868
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	11864
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	4631
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-7234
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	380
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	11864
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	4631
IRS990EZ/FundraisingGrossIncomeAmt	0	57532
IRS990EZ/GrossReceiptsAmt	0	57532
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	11864
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	4631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	11864
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	4631
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BECKY HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SHARRON WARREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MELINDA ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	REBECCA MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherChangesInNetAssetsAmt	0	1
IRS990EZ/OtherExpensesTotalAmt	0	27984
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	STUDENT SUPPORT, ENRICHMENT, AND EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	STUDENT SUPPORT, ENRICHMENT, AND EDUCATION. TO ENHANCE CHILDREN'S LEARNING ENVIRONMENT THROUGH PURCHASE OF MATERIALS, BOOKS, EQUIPMENT, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	20339
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	36402
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	21130
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	28364
IRS990EZ/TotalProgramServiceExpensesAmt	0	20339
IRS990EZ/TotalRevenueAmt	0	21130
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	2421
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt	0	57532
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt	0	52183
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	55922
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	53568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	29143
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	248348
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	250769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	57532
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	52183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	55922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	55266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	29866
IRS990ScheduleA/Total509Grp/TotalAmt	0	250769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	57532
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	52183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	55922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	55266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	29866
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	250769
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	36402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	57532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	57532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	57532
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	57532
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	21130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	36402
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	36402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE AND OTHER 7,645 DONATIONS TO TEACHERS/SCH 20,339 TOTAL 27,984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	OTHER INCREASES 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS	0	2016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TRACY PROCTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PTA NORTH CAROLINA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	RED OAK ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	PTAN
ReturnHeader/Filer/EIN	0	561683647
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 70
ReturnHeader/Filer/USAddress/City	0	RED OAK
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	27868
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	561315531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	PATE HORTON & ESS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	27856
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2524593186
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	HUGH G HORTON III
ReturnHeader/ReturnTs	0	2015-01-21T14:24:34-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $4,631
Liabilities: $0
Net assets: $4,631
Revenue: $21,130
Expenses: $28,364
Net income: -$7,234

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$6.52	$0.00	$6.52	$19.2	$17.9	$1.31
2016Detailed filing. Detailed filing data is available for this year.	$5.21	$0.00	$5.21	$13.7	$18.6	$4.98
2015Detailed filing. Detailed filing data is available for this year.	$10.2	$0.00	$10.2	$24.5	$18.9	$5.56
2014Detailed filing. Detailed filing data is available for this year.	$4.63	$0.00	$4.63	$21.1	$28.4	$7.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.9	$0.00	$11.9	$11.9	$9.52	$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.47		$9.47	$16.0	$18.8	$2.77